Frequently Asked Questions

No, it is not necessary to create a seperate series for purchase vouchers when purchasing from an unregistered party. But you can create as per your requirements.

Yes, you can set an effective price in sales in BUSY . After mention list price and discount you can mention effective price manually in price column

In case of export transaction, party may not have GST number especially if they belong to another country. So buyer GSTIN is not required for export invoices.

Yes, If you enter credit note without entering the tax ledger it will automatically raise a pop - up for not applying tax ledger in the voucher.

You have to your purchase bill number that you received from your supplier so that you can reconcile your GSTR 2B or 2A with purchase bill Number.

To see GST seperalty select the voucher type as GST multi rate or the GST rate voucher belongs too and apply the GST seperatly in bill sundry

When entering a locally registered party, select Local GST in the sale/purchase type on the invoice. For an interstate registered party, select Central GST on the invoice.

When you create invoice in BUSY you can mention the distance in the transport details window. However it will auto calculate the distance based on the pincodes.

If you are doing a transaction within a same state you need to select sale type as Local such as Local 18 percent,item wise and multirate etc.

If incorrect item is picked while adding the voucher press F9 key to remove that item from voucher entry and add the correct item master in voucher.